Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_100823APB_FTO_212540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24100820230244717 10/08/2023 rakesh 1725006WL017923 rakesh 00048 BKID0009502 1326 1326 Processed 18/08/2023 589744306 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-049-001/364
(SURGAON JOSHI) 		1725006000NRG24100820230244720 10/08/2023 Suresh Govind 1725006WL017924 Suresh Govind 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744306 SureshGovind BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-049-001/377
(SURGAON JOSHI) 		1725006000NRG24100820230244723 10/08/2023 aarti 1725006WL017924 aarti 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744306 aarti BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-014-001/161
(CHAMATI) 		1725006000NRG24100820230244367 10/08/2023 kala bai 1725006WL017891 kala bai 00048 BKID0009534 1105 1105 Processed 18/08/2023 589744306 kalabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-014-001/189
(CHAMATI) 		1725006000NRG24100820230244369 10/08/2023 anju bai 1725006WL017891 anju bai 00048 BKID0009534 1105 1105 Processed 18/08/2023 589744306 anjubai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-014-001/189
(CHAMATI) 		1725006000NRG24100820230244368 10/08/2023 arjun chandar 1725006WL017891 arjun chandar 00048 BKID0009534 1105 1105 Processed 18/08/2023 589744306 arjunchandar BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24100820230244426 10/08/2023 Sanjay tirole 1725006WL017896 Sanjay tirole 00048 BKID0009534 1326 1326 Processed 18/08/2023 589744306 Sanjaytirole BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24100820230244435 10/08/2023 meera patel 1725006WL017896 meera patel 00048 BKID0009534 1326 1326 Processed 18/08/2023 589744306 meerapatel BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24100820230244440 10/08/2023 meera bai patel 1725006WL017896 meera bai patel 00048 BKID0009534 1326 1326 Processed 18/08/2023 589744306 meerabaipatel BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-031-002/90
(KONDAWAD) 		1725006000NRG24100820230244443 10/08/2023 JAMEELA MANSURI 1725006WL017896 JAMEELA MANSURI 00048 BKID0009534 1326 1326 Processed 18/08/2023 589744306 JAMEELAMANSURI BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-050-001/213
(TAKLI MORI) 		1725006000NRG24100820230244715 10/08/2023 rajesh fulchand 1725006WL017923 rajesh fulchand 00048 BKID0009534 1326 1326 Processed 18/08/2023 589744306 rajeshfulchand STATE BANK OF INDIA(508548)
SubTotal 9945 9945
12 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24100820230244415 10/08/2023 rekhabai 1725006WL017896 rekhabai 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 rekhabai BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24100820230244417 10/08/2023 prbha bai patel 1725006WL017896 prbha bai patel 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 prbhabaipatel BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24100820230244419 10/08/2023 asha mayaram 1725006WL017896 asha mayaram 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 ashamayaram BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24100820230244425 10/08/2023 chhayabai 1725006WL017896 chhayabai 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 chhayabai BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-031-002/159-A
(KONDAWAD) 		1725006000NRG24100820230244424 10/08/2023 Mahesh Vasudev 1725006WL017896 Mahesh Vasudev 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 MaheshVasudev BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-031-002/180
(KONDAWAD) 		1725006000NRG24100820230244429 10/08/2023 MAMATA BAI LAKHAN 1725006WL017896 MAMATA BAI LAKHAN 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 MAMATABAILAKHAN BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24100820230244438 10/08/2023 rahul narayan patel 1725006WL017896 rahul narayan patel 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 rahulnarayanpatel BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-050-001/213
(TAKLI MORI) 		1725006000NRG24100820230244716 10/08/2023 sunita 1725006WL017923 sunita 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744306 sunita BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
20 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24100820230244431 10/08/2023 kshama bai rajesh 1725006WL017896 kshama bai rajesh 00415 SBIN0013650 1326 1326 Processed 18/08/2023 589744306 kshamabairajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24100820230244433 10/08/2023 aanisakha 1725006WL017896 aanisakha 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589744306 aanisakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-031-002/119-A
(KONDAWAD) 		1725006000NRG24100820230244414 10/08/2023 Kanhaiya 1725006WL017896 Kanhaiya 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 Kanhaiya BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-031-002/125
(KONDAWAD) 		1725006000NRG24100820230244416 10/08/2023 GULABCHAND KANHAIYA 1725006WL017896 GULABCHAND KANHAIYA 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 GULABCHANDKANHAIYA BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-031-002/129-A
(KONDAWAD) 		1725006000NRG24100820230244418 10/08/2023 MAYARAM CHHAJJU 1725006WL017896 MAYARAM CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 MAYARAMCHHAJJU BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24100820230244421 10/08/2023 mumtaj bee 1725006WL017896 mumtaj bee 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 mumtajbee NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-031-002/135
(KONDAWAD) 		1725006000NRG24100820230244420 10/08/2023 Ramjaan Mousam 1725006WL017896 Ramjaan Mousam 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 RamjaanMousam NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24100820230244422 10/08/2023 Kailash Sakharam 1725006WL017896 Kailash Sakharam 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 KailashSakharam BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-031-002/154-A
(KONDAWAD) 		1725006000NRG24100820230244423 10/08/2023 ranjanabai keilash 1725006WL017896 ranjanabai keilash 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 ranjanabaikeilash NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-031-002/178-B
(KONDAWAD) 		1725006000NRG24100820230244427 10/08/2023 Radha bai Sanjay 1725006WL017896 Radha bai Sanjay 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 RadhabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-031-002/180
(KONDAWAD) 		1725006000NRG24100820230244428 10/08/2023 Lakhan Babulal 1725006WL017896 Lakhan Babulal 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 LakhanBabulal NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24100820230244430 10/08/2023 Rajesh Jamnalal 1725006WL017896 Rajesh Jamnalal 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 RajeshJamnalal BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-031-002/263-A
(KONDAWAD) 		1725006000NRG24100820230244432 10/08/2023 Jumma Usman 1725006WL017896 Jumma Usman 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 JummaUsman BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24100820230244434 10/08/2023 Tilokchand Lalji 1725006WL017896 Tilokchand Lalji 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 TilokchandLalji BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24100820230244436 10/08/2023 RAMESHVAR 1725006WL017896 RAMESHVAR 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24100820230244439 10/08/2023 Kailash Ramji 1725006WL017896 Kailash Ramji 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 KailashRamji BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-031-002/90
(KONDAWAD) 		1725006000NRG24100820230244442 10/08/2023 IDU MAJIDKHA 1725006WL017896 IDU MAJIDKHA 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589744306 IDUMAJIDKHA BANK OF INDIA(508505)
SubTotal 19890 19890
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 Bank of India BKID0009534 CHHAIGAON MAKHAN 9945
4 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10608
5 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_212540 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19890

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